Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 135,562 | 12/01/2022 | 5THSFC/2021-22/P/13 | 16,304 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 1,900 | 12/01/2022 | 5THSFC/2021-22/P/14 | 1,900 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 16,304 | 12/01/2022 | 5THSFC/2021-22/P/15 | 4,284 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 325,000 | 30/01/2022 | 5THSFC/2021-22/P/16 | 10,341 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 9,301 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 189 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 29,393 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 1,900 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 4,488 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 8,908 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/23 | 9,182 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 33,276 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 1,520 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 4,488 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 350 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 70,467 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/29 | 75,509 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/30 | 14,892 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 9,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 38,803 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 35,379 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/34 | 10,404 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/35 | 4,940 | ||||||||||||
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